Paid
Invoice
From:
Dr. Axwijkstraat 50, Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 (817) 755-5556 / +1 (276) 284-9879 (app)
admin@prosolsu.com
KvK 64853
FIN / BTW 2000057012
________________________________________________
| Invoice Number | INV-0337 |
| Invoice Date | November 10, 2025 |
| Total Due | $0.00 |
To:
AVinisi
7641880
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Air - Freight Forward Tracking Number: spxmia056772896140 |
$5.00 | $5.00 |
| 1 | Service Charge | $0.50 | $0.50 |
| Sub Total | $5.50 |
| BTW | $0.55 |
| Paid | -$6.05 |
| Total Due | $0.00 |